Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 6020 Fort Ave Lynchburg, VA 24502 |
stamps | Zachary Martin | 01/08/2015 | $ 98.00 |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
office supplies for record keeping | Zachary Martin | 01/09/2015 | $ 35.81 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
envelopes | Zachary Martin | 01/10/2015 | $ 26.31 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
reimbursement for postage/office/mailing supplies for membership mailer | Zachary Martin | 01/12/2015 | $ 169.81 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 01/29/2015 | $ 157.95 |
| Martin, Zachary 104 Fountain Dr Lynchburg, VA 24501 |
reimbursement for printing costs | Zachary Martin | 01/31/2015 | $ 166.62 |
| Wal-Mart 3900 Wards Rd. Lynchburg, VA 24502 |
printer ink | Zachary Martin | 01/31/2015 | $ 53.65 |
| Liberty Mountain Conference Center P.O. Box 10245 Lynchburg, VA 24506 |
meeting room rental | Zachary Martin | 02/12/2015 | $ 157.95 |
| Triplett, Brian 305 Wessex Rd Lynchburg, VA 24501 |
reimbursement for paper and printing costs | Zachary Martin | 02/12/2015 | $ 13.16 |
| Worley, William 7102 Suncrest Dr Lynchburg, VA 24502 |
reimbursement for printing costs | Zachary Martin | 02/12/2015 | $ 34.97 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
